The document outlines the workflow for pre-project sanctioning under the Pradhan Mantri Awas Yojana. It involves the following key steps: 1) ULB prepares the HFAPoA/AIP and identifies beneficiaries, uploading their details to the MIS system to check for duplicates. 2) ULB also prepares the DPR for projects and attaches beneficiaries. 3) The DPR is then sent to the state for approval/rejection/modifications and entry of survey data into the MIS. 4) If approved, the DPR moves to the PMU, mission directorate, and appraisal agency for further scrutiny before final approval by the CSMC and release

1. ULB
Preparation of HFAPoA / AIP
Identification of Beneficiary and
upload beneficiary details
Preparation of DPR
For projects
When HFAPoA
and AIP are not
mandatory ULB can Check
beneficiary
duplicates
through MIS
Send to State
Entry of Survey data
State
Approval/
Decision
Reject/Modification
Work Flow of Pre project Sanctioning
Contd…….
Attaching Beneficiaries with
DPR

2. Scrutiny by PMU (7A,7B,7C)
Mission
Directorate
Decision
Appraisal agency
CSMC
Project Approval by CSMC Fund release to State/CNA
CNA PLI Beneficiary
Reject/Modification
Approved
Rejected
Upload
Beneficiary
Details of
CLSS
Approved
Rejected/Clarifications
PLI and CNA can Check beneficiary
duplicates through MIS
Beneficiary Details
from State
Selected DPR Scrutiny
DPR
Scrutiny
Report
Clarification needed
State
Approval
/Decision